Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
45.00 |
4327********2762 |
144436 |
08/10/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
9 |
18.00 |
4358********9909 |
051339 |
08/10/2020 |
| CAMPBELL, LINDA |
8T-104146 |
9 |
34.00 |
4327********7923 |
144445 |
08/10/2020 |
| CANNADAY, STEVE |
8T-10100 |
9 |
79.00 |
4020********0497 |
144441 |
08/10/2020 |
| CLARK, LISA |
8T-200269 |
9 |
34.00 |
5524********2914 |
70013S |
08/10/2020 |
| CRISP, KELLY |
8T-A05969 |
9 |
80.00 |
5218********1142 |
20378Z |
08/10/2020 |
| DOWNING, WILLIAM |
8T-107855 |
9 |
79.00 |
5146********2289 |
CED267 |
08/10/2020 |
| EDDINGS, BONNIE |
8T-200274 |
9 |
79.00 |
5254********9173 |
21046Z |
08/10/2020 |
| EDWARDS, KIMBERLY |
8T-106522 |
9 |
45.00 |
5178********9261 |
089452 |
08/10/2020 |
| FEYER, AMY |
8T-108838 |
9 |
84.00 |
3713*******2001 |
108645 |
08/10/2020 |
| GRAY, PAM |
8T-200279 |
9 |
80.00 |
4400********7145 |
00098D |
08/10/2020 |
| HARRINGTON, EMILY |
8T-108069 |
9 |
45.00 |
5121********8474 |
01073T |
08/10/2020 |
| HODGES, META |
8T-108820 |
9 |
21.77 |
3772*******1013 |
108120 |
08/10/2020 |
| JOHNSON, GAIL |
8T-ROSSFITFOU |
9 |
29.00 |
4327********0670 |
144515 |
08/10/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
09501C |
08/10/2020 |
| LYONS, RONDA |
8T-108119 |
9 |
45.00 |
4118********4467 |
010687 |
08/10/2020 |
| SINGLETON, MARSHALL |
8T-200396 |
9 |
19.75 |
4053********2325 |
071343 |
08/10/2020 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
144537 |
08/10/2020 |
| STAPLES, AMI |
8T-107899 |
9 |
31.00 |
4147********4471 |
00307C |
08/10/2020 |
| TETTERTON, LAURA |
8T-108624 |
9 |
34.00 |
4327********3757 |
144545 |
08/10/2020 |
| THOMAS, JANET |
8T-108207 |
9 |
100.00 |
4327********9714 |
144544 |
08/10/2020 |
| WAHAB, RONALD |
8T-104290 |
9 |
42.00 |
5524********3115 |
07948S |
08/10/2020 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
010708 |
08/10/2020 |
| WHITFORD, RYAN |
8T-200079 |
9 |
80.00 |
4147********3402 |
00344D |
08/10/2020 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9995 |
00342D |
08/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
105.77 |
| 7 |
MasterCard |
404.00 |
| 16 |
Visa |
834.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1344.39 |